Internal Auditor
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Job Summary
Some careers open more doors than others.
If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further.
Job Descriptors
Global Internal Audit provides independent objective assurance to management and the risk and audit committees as to whether the framework of risk management control and governance processes as designed and represented by management is adequate and functioning. This team with skilled business process data change and culture analysts helps HSBC to achieve its strategic purpose safely and sustainably.
Principal Responsibilities
- Undertake risk assessment control design review and audits of business applications software development and technical infrastructure as part of various global regional and local IT audits.
- Provide consultancy services to IT and business management and other Internal Audit teams covering IT strategy architecture security risks and controls.
- Based on audit work draft value-adding audit findings articulating key issues risks root causes and action plans.
- Compliance with Global Internal Audit standards while undertaking the audit activities.
- Develop and maintain strong relationship with the IT management.
- Maintain leading edge knowledge of best practice within audit financial services and in the risk environment.
Role Requirements / Education Qualifications / Certifications / Experience:
- A University degree or equivalent qualification.
- Some experience in one of the following areas is preferred: IT Auditing IT security software development business analyst quality assurance internal control/operational risk or IT operations.
- Good understanding of the technology infrastructure IT security application systems architecture and strategic risks.
- Strong technical aptitude good control concept and ability to assess risks.
- Good written and verbal communication skills analytical problem-solving and interpersonal skills.
- Professional qualifications such as CISA CISSP CISM or PMP would be preferred.
Useful Link
Link to Careers Site: ClickHERE
Youll achieve more when you joinHSBC.
HSBC is committed to building a culture where all employees are valued respected and opinions count. We take pride in providing a workplace that fosters continuous professional development flexible working and opportunities to grow within an inclusive and diverse environment.
Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement which is available on our website.
Issued by The HSBCProfessional Services India Private Limited
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
HSBC Holdings plc is a British multinational investment bank and financial services holding company. It was the 7th largest bank in the world by 2018, and the largest in Europe, with total assets of US$2.558 trillion.
